Civic Intelligence

Universities Council of Water Resources Inc.

990 • Fiscal year 2020 • EIN 47-0617822

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization ProfileWWW.UCOWR.ORG
1231 Lincoln Drive Mailcode 4526Carbondale, IL 62901-4526

(618) 536-7571

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-56%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$106,146

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 72.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$228,852

Down $81,349 (-26%) from 2019

Net Assets

Down

$228,852

Down $81,349 (-26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$145,611

Down $204,959 (-58%) from 2019

Expenses

Down

$227,689

Down $81,829 (-26%) from 2019

Net Income

Down

-$82,078

Down $123,130 (-300%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $219,896Liabilities 2011: $02011Assets 2012: $234,426Net Assets 2012: $234,4262012Assets 2013: $218,674Net Assets 2013: $218,6742013Assets 2014: $271,937Net Assets 2014: $271,9372014Assets 2015: $229,172Liabilities 2015: $0Net Assets 2015: $229,1722015Assets 2016: $231,607Liabilities 2016: $0Net Assets 2016: $231,6072016Assets 2017: $242,461Liabilities 2017: $0Net Assets 2017: $242,4612017Assets 2018: $273,382Liabilities 2018: $0Net Assets 2018: $273,3822018Assets 2019: $310,201Liabilities 2019: $0Net Assets 2019: $310,2012019Assets 2020: $228,852Liabilities 2020: $0Net Assets 2020: $228,8522020Assets 2021: $248,953Liabilities 2021: $0Net Assets 2021: $248,9532021Assets 2022: $255,266Liabilities 2022: $0Net Assets 2022: $255,2662022Assets 2023: $253,929Liabilities 2023: $0Net Assets 2023: $253,9292023Assets 2024: $268,180Liabilities 2024: $0Net Assets 2024: $268,1802024Assets 2025: $332,950Liabilities 2025: $0Net Assets 2025: $332,9502025

Highlighted filing

2020

Assets$228,852
Liabilities$0
Net Assets$228,852
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $173,581Expenses 2011: $143,627Net Income 2011: $29,9542011Revenue 2012: $153,568Expenses 2012: $143,825Net Income 2012: $9,7432012Revenue 2013: $137,281Expenses 2013: $158,708Net Income 2013: -$21,4272013Revenue 2014: $157,762Expenses 2014: $118,300Net Income 2014: $39,4622014Revenue 2015: $240,087Expenses 2015: $282,852Net Income 2015: -$42,7652015Revenue 2016: $212,282Expenses 2016: $209,847Net Income 2016: $2,4352016Revenue 2017: $229,621Expenses 2017: $228,164Net Income 2017: $1,4572017Revenue 2018: $329,538Expenses 2018: $305,252Net Income 2018: $24,2862018Revenue 2019: $350,570Expenses 2019: $309,518Net Income 2019: $41,0522019Revenue 2020: $145,611Expenses 2020: $227,689Net Income 2020: -$82,0782020Revenue 2021: $163,848Expenses 2021: $162,717Net Income 2021: $1,1312021Revenue 2022: $228,073Expenses 2022: $189,037Net Income 2022: $39,0362022Revenue 2023: $273,112Expenses 2023: $288,307Net Income 2023: -$15,1952023Revenue 2024: $166,014Expenses 2024: $168,749Net Income 2024: -$2,7352024Revenue 2025: $348,454Expenses 2025: $289,542Net Income 2025: $58,9122025

Highlighted filing

2020

Revenue$145,611
Expenses$227,689
Net Income-$82,078
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$145,611
Mission and Program Overview

Mission

To promote water resources research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$124,511$117,568▼ $6,943
Cash and Non-Interest-Bearing Accounts$177,631$97,410▼ $80,221
Savings and Temporary Cash Investments$2,198$11,272▲ $9,074
Land, Buildings, and Equipment, Net$5,861$2,602▼ $3,259
Total Assets$310,201$228,852▼ $81,349
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,201$228,852▼ $81,349
Total Net Assets Fund Balance$310,201$228,852▼ $81,349
Total Liabilities and Net Assets / Fund Balance$310,201$228,852▼ $81,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,602$44,250$46,852
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karl WilliardExecutive DirectorPT$106,146$106,146
Melissa MayOffice AdministratorFT$38,118$38,118

Board Members and Trustees

NameTitle
Jeff JohnsonPast President
Kevin WagnerPresident
Beth BoyerDirector
Dan DevlinDirector
Darren LernerDirector
Doug ParkerDirector
Jerry KauffmanDirector
Jonathan YoderDirector
Kelly CobournDirector
Natalie CarrollDirector
Nicole Wilkinson McintoshDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,305
Investment Income
$5,346
Other Revenue
$5,960
Change in Net Assets
$-82,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$41,491--$41,491
Office Expenses$1,359$8,989-$10,348
Depreciation Depletion-$4,099-$4,099
Travel-$3,494-$3,494
Other Expenses-$3,425-$3,425
Total Functional Expenses$42,850$184,839$0$227,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 is to provide a copy of the final form 990 to all board members.”

Form 990, Part VI, Section C, Line 19

“The council's governing documents are available upon request at the administrative office.”

Filing and Contact Details

Filer

Filer Name
Universities Council on Water
EIN
47-0617822
Phone
6185367571
Address
1231 LINCOLN DRIVE MAILCODE 4526, CARBONDALE, IL 62901-4526

Signing Officer

Name
Karl Williard
Title
Executive Director
Phone
6185367571
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Williard
Formed
1964
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3401 OFFICE PARK DRIVE, MARION, IL 62959
Preparer
Anna Guetersloh
Phone
6189938724
Raw XML AppendixShowing 400 of 429 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE WATER RESOURCES RESEARCH.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAY MELISSA
IRS990/BooksInCareOfDetail/PhoneNum06185367571
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01231 LINCOLN DRIVE MAILCODE 4526
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARBONDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0177631
IRS990/CashNonInterestBearingGrp/EOYAmt097410
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt041491
IRS990/ConferencesMeetingsGrp/TotalAmt041491
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05346
IRS990/CYOtherExpensesAmt0227689
IRS990/CYOtherRevenueAmt05960
IRS990/CYProgramServiceRevenueAmt0134305
IRS990/CYRevenuesLessExpensesAmt0-82078
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0227689
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145611
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04099
IRS990/DepreciationDepletionGrp/TotalAmt04099
IRS990/Desc0ANNUAL CONFERENCE: FORUM FOR PROFESSIONALS TO EXCHANGE INFORMATION ON WATER RESOURCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt041491
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1117.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3DARREN LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY COBOURN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN DEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6NATALIE CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE WILKINSON MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN YODER
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KARL WILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA MAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11106146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1238118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12OFFICE ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0683
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0683
IRS990/GrossReceiptsAmt0145611
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04663
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0124511
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0117568
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02602
IRS990/LandBldgEquipCostOrOtherBssAmt046852
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE WATER RESOURCES RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0310201
IRS990/NetAssetsOrFundBalancesEOYAmt0228852
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0729
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0310201
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0228852
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08989
IRS990/OfficeExpensesGrp/ProgramServicesAmt01359
IRS990/OfficeExpensesGrp/TotalAmt010348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL/CONTRACTUA
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23425
IRS990/OtherExpensesGrp/TotalAmt0155875
IRS990/OtherExpensesGrp/TotalAmt18957
IRS990/OtherExpensesGrp/TotalAmt23425
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05960
IRS990/OtherRevenueTotalAmt05960
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KARL WILLIARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROVIDED BY SIU-CARBON
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc3SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3300
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISH EDUCATIONAL JOURNALS, 3 OR 4 ANNUALLY. CURRENT SUBSCRIBERS: 300+ PURPOSE: RESEARCH AND EDUCATION, WATER RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01359
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0139342
IRS990/ProgSrvcAccomActy3Grp/Desc0DISSERTATION AWARDS: RECOGNITION OF OUTSTANDING PHD DISSERTATIONS ON WATER ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03600
IRS990/PYInvestmentIncomeAmt08810
IRS990/PYOtherExpensesAmt0305918
IRS990/PYOtherRevenueAmt081255
IRS990/PYProgramServiceRevenueAmt0251755
IRS990/PYRevenuesLessExpensesAmt041052
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0309518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0350570
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-82078
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011272
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-3898
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0309013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0220019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0751380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-3898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015518
IRS990ScheduleA/InvestmentIncomeCYPct00.01920
IRS990ScheduleA/InvestmentIncomePYPct00.00950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt0790941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0327673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212282
IRS990ScheduleA/Total509Grp/TotalAmt0790941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0806459
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02602
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR EXECUTIVE DIRECTOR AND OFFICE ADMINSTRATOR IS PROVIDED BY SOUTHERN ILLINOIS UNIVERSITY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III OTHER ADDITIONAL INFORMATION
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS TO PROVIDE A COPY OF THE FINAL FORM 990 TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COUNCIL'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0310201
IRS990/TotalAssetsEOYAmt0228852
IRS990/TotalAssetsGrp/BOYAmt0310201
IRS990/TotalAssetsGrp/EOYAmt0228852
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228852
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042850
IRS990/TotalProgramServiceRevenueAmt0134305
IRS990/TotalReportableCompFromOrgAmt0144264
IRS990/TotalRevenueGrp/ExclusionAmt05346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145611
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228852
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03494
IRS990/TravelGrp/TotalAmt03494
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01231 LINCOLN DRIVE MAILCODE 4526
IRS990/USAddress/CityNm0CARBONDALE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0629014526
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.UCOWR.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,852
Liabilities
$0
Net assets
$228,852
Revenue
$145,611
Expenses
$227,689
Net income
-$82,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$3.48$2.90$0.59
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.66$1.69$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$2.73$2.88$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.28$1.89$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.64$1.63$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.46$2.28$0.82
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$3.51$3.10$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$3.30$3.05$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.30$2.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.12$2.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.40$2.83$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.72$2.72$1.58$1.18$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.19$1.37$1.59$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.34$1.54$1.44$0.10
2011Summary only. Only limited summary data is available for this year.$2.20$0.00$1.74$1.44$0.30